|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOLLIDAM
|
TN-14-011-038-038/330-A
()
|
2914011000NRG23290720220878042
|
29/07/2022
|
PAKKIYAVATHI
|
2914011WL016221
|
PAKKIYAVATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
PAKKIYAVATHI
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-038-038/368-A
()
|
2914011000NRG23290720220878050
|
29/07/2022
|
THAMILARASAN
|
2914011WL016221
|
THAMILARASAN
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
THAMILARASAN
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-038-038/456-A
()
|
2914011000NRG23290720220878075
|
29/07/2022
|
KALAIMAHAL
|
2914011WL016221
|
KALAIMAHAL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
KALAIMAHAL
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-038-038/475-A
()
|
2914011000NRG23290720220878077
|
29/07/2022
|
JAYA
|
2914011WL016221
|
JAYA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
JAYA
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-038-038/476-A
()
|
2914011000NRG23290720220878078
|
29/07/2022
|
RAMALINGAM
|
2914011WL016221
|
RAMALINGAM
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAMALINGAM
|
()
|
|
6
|
KOLLIDAM
|
TN-14-011-038-038/480-A
()
|
2914011000NRG23290720220878079
|
29/07/2022
|
PARVATHI
|
2914011WL016221
|
PARVATHI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632535
|
|
PARVATHI
|
()
|
|
7
|
KOLLIDAM
|
TN-14-011-038-038/483-A
()
|
2914011000NRG23290720220878084
|
29/07/2022
|
SUMATHI
|
2914011WL016221
|
SUMATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUMATHI
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-038-038/496-A
()
|
2914011000NRG23290720220878085
|
29/07/2022
|
UMA
|
2914011WL016221
|
UMA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
UMA
|
()
|
|
9
|
KOLLIDAM
|
TN-14-011-038-038/498-A
()
|
2914011000NRG23290720220878086
|
29/07/2022
|
GANDHIMATHI
|
2914011WL016221
|
GANDHIMATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
GANDHIMATHI
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-038-038/499-A
()
|
2914011000NRG23290720220878087
|
29/07/2022
|
GUNAVATHI
|
2914011WL016221
|
GUNAVATHI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
GUNAVATHI
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-038-038/517-A
()
|
2914011000NRG23290720220878088
|
29/07/2022
|
TAMILSELVI
|
2914011WL016221
|
TAMILSELVI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
TAMILSELVI
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-038-038/519-A
()
|
2914011000NRG23290720220878089
|
29/07/2022
|
VIJAYALAKSHMI
|
2914011WL016221
|
VIJAYALAKSHMI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
VIJAYALAKSHMI
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-038-038/526-A
()
|
2914011000NRG23290720220878091
|
29/07/2022
|
KARKUZHALI
|
2914011WL016221
|
KARKUZHALI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
KARKUZHALI
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-038-038/539-A
()
|
2914011000NRG23290720220878092
|
29/07/2022
|
SUDHANTHIRA
|
2914011WL016221
|
SUDHANTHIRA
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUDHANTHIRA
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-038-038/563-A
()
|
2914011000NRG23290720220878093
|
29/07/2022
|
SEKAR
|
2914011WL016221
|
SEKAR
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632535
|
|
SEKAR
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-038-038/571-A
()
|
2914011000NRG23290720220878096
|
29/07/2022
|
VADIVEL
|
2914011WL016221
|
VADIVEL
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
VADIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23500
|
23500
|
|
|
|
|
|
|
|
|
17
|
KOLLIDAM
|
TN-14-011-038-038/382-A
()
|
2914011000NRG23290720220878061
|
29/07/2022
|
MANJULA
|
2914011WL016221
|
MANJULA
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
MANJULA
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-038-038/563-A
()
|
2914011000NRG23290720220878094
|
29/07/2022
|
SUSILA
|
2914011WL016221
|
SUSILA
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
19
|
KOLLIDAM
|
TN-14-011-038-038/385-A
()
|
2914011000NRG23290720220878062
|
29/07/2022
|
SUTHA
|
2914011WL016221
|
SUTHA
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUTHA
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-038-038/481-A
()
|
2914011000NRG23290720220878081
|
29/07/2022
|
MAGESWARI
|
2914011WL016221
|
MAGESWARI
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
MAGESWARI
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-038-038/482-A
()
|
2914011000NRG23290720220878082
|
29/07/2022
|
BALAKRISHNAN
|
2914011WL016221
|
BALAKRISHNAN
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
BALAKRISHNAN
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-038-038/525-A
()
|
2914011000NRG23290720220878090
|
29/07/2022
|
GEETHA
|
2914011WL016221
|
GEETHA
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632535
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
23
|
KOLLIDAM
|
TN-14-011-038-038/571-A
()
|
2914011000NRG23290720220878097
|
29/07/2022
|
CHITHRA
|
2914011WL016221
|
CHITHRA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
24
|
KOLLIDAM
|
TN-14-011-038-038/481-A
()
|
2914011000NRG23290720220878080
|
29/07/2022
|
THANASEKARAN
|
2914011WL016221
|
THANASEKARAN
|
00437
|
TMBL0000094
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
THANASEKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
25
|
KOLLIDAM
|
TN-14-011-038-038/482-A
()
|
2914011000NRG23290720220878083
|
29/07/2022
|
BANUMATHI
|
2914011WL016221
|
BANUMATHI
|
00437
|
TMBL0000426
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
BANUMATHI
|
()
|
|
26
|
KOLLIDAM
|
TN-14-011-038-038/564-A
()
|
2914011000NRG23290720220878095
|
29/07/2022
|
MUTHULAKSHMI
|
2914011WL016221
|
MUTHULAKSHMI
|
00437
|
TMBL0000426
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38000
|
38000
|
|
|
|
|
|
|
|